Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/03/2020 | FFC/2019-20/P/178 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/179 | Expenditures | 2,060 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/180 | Expenditures | 20,620 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/181 | Expenditures | 30,716 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/182 | Expenditures | 8,872 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/183 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/184 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/185 | Expenditures | 8,915 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/186 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/187 | Expenditures | 17,160 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/188 | Expenditures | 11,750 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/189 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/190 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/191 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/192 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/193 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/194 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/195 | Expenditures | 21,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/196 | Expenditures | 21,960 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/197 | Expenditures | 14,270 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/198 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/199 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/200 | Expenditures | 9,700 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/201 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/202 | Expenditures | 17,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/203 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/204 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:21 AM. |